ORR Implementation Plan (DOE and responsible contractor).

DOE-STD-3006-95

4.2.4 ORR Implementation Plan (DOE and responsible contractor). The approved plan-of-action

will be provided to the designated ORR team leader. The team leader will identify the necessary team

membership to conduct the ORR. The team leader, with the assistance of the team, will develop the

Implementation Plan. The Implementation Plan is the plan for conduct of the ORR. It will include the

checklists, evaluation criteria, documentation methodology, qualification requirements for team

members, etc., as necessary, to efficiently execute and report the results of the ORR. Section 5.9.2

describes the Implementation Plan in more detail.

4.2.5 Achieving Readiness. The responsible contractor line management will take action to bring

the facility into a condition of readiness to start or resume operations. As a part of that activity,

management self-assessment activities may be appropriate. The responsible contractor effort to

achieve readiness may be conducted in accordance with a project management plan, startup plan, or

other project management document.

4.2.6 Responsible Contractor ORR. Once management has determined that readiness has been

achieved as described in the prerequisites specified in the approved responsible contractor ORR plan-

of-action, the contractor ORR is conducted and reported in accordance with the responsible contractor

ORR Implementation Plan. When prestart findings have been resolved as described in Section

5.9.4.1, the contractor will prepare and forward to the Operations Office the Readiness to Proceed

Memorandum described in Section 5.9.4.

4.2.7 DOE ORR. Following receipt of the responsible contractor's Readiness to Proceed

Memorandum, the Operations Office manager or designee will concur in the contractor's readiness,

verify DOE management readiness, and recommend to the approval authority that the DOE ORR be

conducted. At the direction of the approval authority, the DOE ORR is conducted and reported in

accordance with the DOE ORR Implementation Plan. The DOE ORR includes a detailed review of

the contractor's ORR plus other performance assessments in accordance with the approved scope.

Following completion of the DOE ORR and resolution of prestart findings, DOE management will

recommend to the approval authority that startup approval be granted.

4.3 Readiness Assessments. DOE 0 425.1 requires that a Readiness Assessment (RA) may be

required whenever an ORR is not required to verify readiness to resume program work. The Order